ROLE AND RESPONSIBILITIES

·        Maintain all records like Vouchers, Receipts, Bills, and Payments.

·        Bank Reconciliation, Payment Collection.

·        Monthly GST Working.

·        Reconciliation of Sundry Debtors & Creditors.

·        Payment follows up by telephonic & mailing.

·        Daily Stock maintains.

·        Handling petty Cash Records.

·        Send Quotation and Purchase Order by Busy software as per order.

·        Maintain Sales Purchase Registers & Keep in Software properly

·        Banking work like issuing Cheque, clearing Cash Deposit, NEFT, and RTGS.

·        Handling all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department.

·        Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker.

·        Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.

QUALIFICATIONS AND EDUCATION REQUIREMENTS

       Any Graduate(Finance& Accounting)/MBA ( Finance)

Preferred Skills

·        Knowledge of data analysis using MS Excel.

·        Tally ERP,Prime.

·        Strong Communication Skills.

·        High attention to details and ability to collate data.